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Delek US Holdings DK Refining — Other segment items
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Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Delek US Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053106
| Line item | Three Months Ended June 30, 2026 / Refining | Three Months Ended June 30, 2026 / Logistics | Total |
|---|---|---|---|
| Operating expenses | 156.1 | 43.4 | |
| General and administrative expenses | 2.8 | 3.2 | |
| Proportional EBITDA of equity-method investments | (5.8) | (20.7) | |
| Other segment items(3) | (1.6) | (0.2) | |
| Segment EBITDA attributable to Delek | $556.0 | $120.0 | $676.0 |
| Reconciling items to net income (loss) attributable to Delek | |||
| Corporate expenses, eliminations and other (1) | 242.1 | ||
| Proportional interest, taxes, depreciation and amortization of equity-method investments | 6.8 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's refining — other segment items?
- Delek US Holdings (DK) reported refining — other segment items of -$1.6M in Q2 2026.
- How has Delek US Holdings's refining — other segment items changed year-over-year?
- Delek US Holdings's refining — other segment items decreased by 433.3% year-over-year, from -$300K to -$1.6M.
- What is the long-term trend for Delek US Holdings's refining — other segment items?
- Over 3 years (2022 to 2025), Delek US Holdings's refining — other segment items has grown at a -47.2% compound annual growth rate (CAGR), from -$47.6M to -$7M.
- What does refining — other segment items mean?
- Captures non-recurring or miscellaneous financial impacts specific to the refining segment that do not fit into standard operating categories. This may include one-time gains or losses, legal settlements, or specific adjustments that affect the segment's overall financial performance.
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